EESHA FOUNDATION INC: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
EESHA FOUNDATION INC (EIN 16-1571508)
Tax period
2011-06-01 to 2012-05-31
Filed
2012-09-13
IRS object ID
201242579349100504
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-09-13T13:06:10-05:00Timestamp
Tax Period End Date2012-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HALL & DETTOR LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 423AddressLine1
CityFAYETTEVILLECity
StateNYState
ZIP Code130660423ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2011-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN161571508EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1EESHA FOUNDATION INCBusinessNameLine1
Business Name Line2C/O SALIL GUPTA MDBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlEESHNameControl
Phone3154692062Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line16807 MOREHOUSE FLATS ROADAddressLine1
CityJAMESVILLECity
StateNYState
ZIP Code13078ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSALIL GUPTAName
TitleOFFICERTitle
Phone3154692062Phone
Date Signed2012-08-20DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameBRYAN J BOOHERName
Phone3156373159Phone
Date Prepared2012-08-14DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY522118FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Not Required To Attach Schedule BXNotRequiredToAttachScheduleB
Interest On Savings Rev And Expnss3065InterestOnSavingsRevAndExpnss
Interest On Savings Adj Net Incm3065InterestOnSavingsAdjNetIncm
Dividends Rev And Expnss8937DividendsRevAndExpnss
Dividends Adj Net Incm8937DividendsAdjNetIncm
Net Gain Sale Assets Rev And Expnss-15020NetGainSaleAssetsRevAndExpnss
Gross Sales Price393540GrossSalesPrice
Total Revenue And Expenses-3018TotalRevenueAndExpenses
Total Net Investment Income0TotalNetInvestmentIncome
Total Adjusted Net Income12002TotalAdjustedNetIncome
Accounting Fees Rev And Expnss600AccountingFeesRevAndExpnss
Taxes Rev And Expnss5879TaxesRevAndExpnss
Other Expenses Rev And Expnss260OtherExpensesRevAndExpnss
Tot Opr Expenses Rev And Expnss6739TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss10501ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps10501ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss17240TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps10501TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-20258ExcessOfRevenueOverExpenses
Net Investment Income0NetInvestmentIncome
Adjusted Net Income12002AdjustedNetIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Savings And Temp Cash Invst BOY53915SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY46450SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV46450SavingsAndTempCashInvstEOYFMV
Investments Govt Oblig BOY90961InvestmentsGovtObligBOY
Investments Govt Oblig EOY89373InvestmentsGovtObligEOY
Investments Govt Oblig EOYFMV91379InvestmentsGovtObligEOYFMV
Investments Corp Stock BOY370294InvestmentsCorpStockBOY
Investments Corp Stock EOY359089InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV384289InvestmentsCorpStockEOYFMV
Total Assets BOY515170TotalAssetsBOY
Total Assets EOY494912TotalAssetsEOY
Total Assets EOYFMV522118TotalAssetsEOYFMV
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Follow SFAS117XOrgThatFollowSFAS117
Unrestricted BOY515170UnrestrictedBOY
Unrestricted EOY494912UnrestrictedEOY
Total Net Assets BOY515170TotalNetAssetsBOY
Total Net Assets EOY494912TotalNetAssetsEOY
Total Liabilities Net Assets BOY515170TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY494912TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY515170TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-20258ExcessOfRevenueOverExpenses
Subtotal494912Subtotal
Total Net Assets Fund Balances EOY494912TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year121104QualifyingDistributionsYear1
Noncharitable Assets Year1436837NoncharitableAssetsYear1
Distribution Ratio Year10.048311DistributionRatioYear1
Qualifying Distributions Year217500QualifyingDistributionsYear2
Noncharitable Assets Year2500259NoncharitableAssetsYear2
Distribution Ratio Year20.034982DistributionRatioYear2
Qualifying Distributions Year314500QualifyingDistributionsYear3
Noncharitable Assets Year3412775NoncharitableAssetsYear3
Distribution Ratio Year30.035128DistributionRatioYear3
Qualifying Distributions Year429973QualifyingDistributionsYear4
Noncharitable Assets Year4405214NoncharitableAssetsYear4
Distribution Ratio Year40.073968DistributionRatioYear4
Qualifying Distributions Year516594QualifyingDistributionsYear5
Total Distribution Ratio0.192389TotalDistributionRatio
Average Distribution Ratio0.048097AverageDistributionRatio
Net Noncharitable Assets515041NetNoncharitableAssets
Adjusted Noncharitable Assets24772AdjustedNoncharitableAssets
Adj Nonchrtbl Assets And One24772AdjNonchrtblAssetsAndOnePct
Qualifying Distributions10501QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax0InvestmentIncomeExciseTax
Amount Credited To Next Year0AmountCreditedToNextYear

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Form1120 POL FiledfalseForm1120POLFiled
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Termination EtcfalseTerminationEtc
Requirements Of Sect508etrueRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationtruePrivateOperatingFoundation
New Substantial ContributorsfalseNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress
Books In Care Of Person NameSALIL GUPTA MDBooksInCareOfPersonName
Books In Care Of Phone Number3154692062BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line16807 MOREHOUSE FLATS ROADAddressLine1
CityJAMESVILLECity
StateNYState
ZIP Code13078ZIPCode

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersonfalseBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersonfalseFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersonfalsePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Business HoldingsfalseBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee

FieldValueIRS element (for citing)
Person NameSALIL GUPTA MDPersonName

US Address USAddress

FieldValueIRS element (for citing)
Address Line16807 MOREHOUSE FLATS ROADAddressLine1
CityJAMESVILLECity
StateNYState
ZIP Code13078ZIPCode
FieldValueIRS element (for citing)
TitleOFFICERTitle
Avg Hours Per Wk Devoted To Position2.00AvgHoursPerWkDevotedToPosition
Compensation0Compensation
Contri To Empl Benefit Plans Etc0ContriToEmplBenefitPlansEtc
Expense Account Other Allowances0ExpenseAccountOtherAllowances
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

FieldValueIRS element (for citing)
Description1DONATIONS TO QUALIFIED ORGANIZATIONSDescription1
Expenses110501Expenses1

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Description1N/ADescription1

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities478926AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances43958AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets522884TotalFMVOfUnusedAssets
Adj Total FMV Of Unused Assets522884AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable7843CashDeemedCharitable
Net Noncharitable Assets515041NetNoncharitableAssets
Minimum Investment Return25752MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgXSect4942j3j5FndtnAndFrgnOrg

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions10501ExpensesAndContributions
Qualifying Distributions10501QualifyingDistributions
Adj Qualifying Distributions10501AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Qualifying Distributions10501QualifyingDistributions
Remaining Distri From Corpus10501RemainingDistriFromCorpus
Total Corpus10501TotalCorpus

Private Operating Foundations PrivateOperatingFoundations

FieldValueIRS element (for citing)
Section4942j3XSection4942j3

Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn

FieldValueIRS element (for citing)
Current Year12002CurrentYear
Year13825Year1
Year210607Year2
Year37954Year3
Total34388Total

Percent85 Of Lessor Percent85OfLessor

FieldValueIRS element (for citing)
Current Year10202CurrentYear
Year13251Year1
Year29016Year2
Year36761Year3
Total29230Total

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Current Year10501CurrentYear
Year121104Year1
Year217500Year2
Year314500Year3
Total63605Total

Qlfy Distri Made Directly QlfyDistriMadeDirectly

FieldValueIRS element (for citing)
Current Year10501CurrentYear
Year121104Year1
Year217500Year2
Year314500Year3
Total63605Total

Two Thirds Min Invst Return TwoThirdsMinInvstReturn

FieldValueIRS element (for citing)
Current Year17168CurrentYear
Year114561Year1
Year216675Year2
Year35303Year3
Total53707Total

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Only Contributes To PreselectedXOnlyContributesToPreselected

Appication Submission Info AppicationSubmissionInfo

FieldValueIRS element (for citing)
Recipient NameSALIL GUPTA MDRecipientName

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line16807 MOREHOUSE FLATS ROADAddressLine1
CityJAMESVILLECity
StateNYState
ZIP Code13078ZIPCode
FieldValueIRS element (for citing)
Form And Info And MaterialsIN WRITINGFormAndInfoAndMaterials

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (2 entries)

Address Line1RecipientForeignAddress/AddressLine1CityRecipientForeignAddress/CityCountryRecipientForeignAddress/CountryPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmountAddress Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCode
ANANTRAM SHYAMA DEVI BALIKA INTER
STANLEY ROADALLAHABADINDONATION$10,000
SHRINGERI TEMPLE
DONATION$501327 CAYS ROADSTROUDSBURGPA18360
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year10501TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Business Code900001BusinessCode
Unrelated Business Income$3,065UnrelatedBusinessIncomeAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Business Code900001BusinessCode
Unrelated Business Income$8,937UnrelatedBusinessIncomeAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

FieldValueIRS element (for citing)
Related Or Exempt Function Income-15020RelatedOrExemptFunctionIncome

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$12,002UnrelatedBusinessIncomeAmount
Related Or Exempt Function Income-15020RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA-3018TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategory
Amount$600Amount

Compensation Explanation CompensationExplanation

Compensation Compensation

FieldValueIRS element (for citing)
Person NameSALIL GUPTA MDPersonName

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAsset (2 entries)

NameNameDate AcquiredDateAcquiredHow AcquiredHowAcquiredDate SoldDateSoldGross Sales PriceGrossSalesPriceBasisBasisTotal NetTotalNet
MERRILL LYNCH 806-027202011-01PURCHASE2011-053452333408704363
MERRILL LYNCH 806-027202010-01PURCHASE2011-054830767690-19383

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock

FieldValueIRS element (for citing)
Name Of StockMERRILL LYNCH COMMON STOCKNameOfStock
EOY Book Value359089EOYBookValue
EOYFMV384289EOYFMV

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Securities EOY Book Value89373USGovtSecuritiesEOYBookValue
US Govt Securities EOYFMV91379USGovtSecuritiesEOYFMV

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooks
EXPENSES
WIRE FEE80
BANK FEES180

Taxes Schedule TaxesSchedule

Taxes Taxes

FieldValueIRS element (for citing)
CategoryFOREIGN TAX PAIDCategory
Amount$5,879Amount

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